Massachusetts School and District Profiles

Sudbury

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Total Expenditure Per Pupil, All Funds, By Function


Function 2014 2015
Total Exp % of Total Per Pupil Per Pupil (State) Total Exp % of Total Per Pupil Per Pupil (State)
Administration $1,664,532 3.95% $570 $500 $1,772,428 4.15% $621 $531
Instructional Leadership $2,792,476 6.63% $957 $935 $2,960,203 6.94% $1,037 $976
Classroom and Specialist Teachers $15,504,607 36.80% $5,314 $5,443 $16,032,385 37.57% $5,618 $5,619
Other Teaching Services $4,782,626 11.35% $1,639 $1,138 $4,986,167 11.69% $1,747 $1,176
Professional Development $500,130 1.19% $171 $217 $544,001 1.27% $191 $197
Instructional Materials, Equipment and Technology $1,018,893 2.42% $349 $431 $1,113,846 2.61% $390 $431
Guidance, Counseling and Testing $1,404,124 3.33% $481 $421 $1,430,953 3.35% $501 $442
Pupil Services $2,766,565 6.57% $948 $1,376 $2,722,061 6.38% $954 $1,430
Operations and Maintenance $3,316,010 7.87% $1,136 $1,102 $3,180,418 7.45% $1,114 $1,140
Insurance, Retirement Programs and Other $5,674,799 13.47% $1,945 $2,435 $5,690,887 13.34% $1,994 $2,489
Payments To Out-Of-District Schools $2,711,612 6.44% $68,131 $21,864 $2,235,327 5.24% $47,763 $21,606
TOTAL EXPENDITURES $42,136,374 100.00% $14,246 $14,521 $42,668,676 100.00% $14,710 $14,936